Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MADRID, YSENIA, |
82-34994 |
R |
19.00 |
4342********4611 |
736961 |
09/03/14 |
| ROCHA, CIEANNE, |
82-33034 |
R |
29.00 |
4037********6056 |
803025 |
09/03/14 |
| SCHAEFFER, CATH, |
82-29300 |
R |
39.00 |
4862********2500 |
09036A |
09/03/14 |
| TATARAKIS, JULI, |
82-34992 |
R |
39.00 |
4778********0120 |
930706 |
09/03/14 |
| TOVAR, MARINA, |
82-35013 |
R |
29.00 |
5403********3148 |
206224 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |